HomeMy WebLinkAbout458320 MCS COMMERCIAL FIRE AND SECURITY - PURCHASE ORDER - 9953157Date: 5/21 /2009
Fort Collins
Page Number: 1
Delivery Date: 5/21/2009
Purchase Order Number: 9953157
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
5,370.74
Card Readers for security gate
PER KATIE ASBURY PROPOSAL TO MIKE DERSHAM DATED 3/26/09.
CONTACT IS MIKE DERSHAM; (970) 221-6984.
Total $5,370.74
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This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580